PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/18/24 EST. NO. 025 TIME 01:37 PM R.E. NAME: SIMPSON, JOHN 04-0AA444 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/18/24 EST. NO. 025 TIME 01:37 PM R.E. NAME: SIMPSON, JOHN 04-0AA444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA444 TIME 01:37 PM ESTIMATE NO. 025 BID OPENING 12/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/18/24 LOCATION PROGRESS ESTIMATE 04-MRN-1-22.8/22.8 ----------------- JOHN SEMSEN LANDSCAPING CO., I IN MARIN COUNTY, NEAR FIVE BROOKS, NC. AT GIACOMINI GULCH BRIDGE 21161 LYONS BALD MNT RD; SONORA CA 95370 FED. AID NO. ACST-ER31(4)E MAINTAIN EXISTING PLANTED AREA TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450 002 TRAFFIC CONTROL SYSTEM LS 40,500.0000 40,500.00 0.700 28,350 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.750 5,400 004 JOB SITE MANAGEMENT LS 18,750.0000 18,750.00 0.700 13,125 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,390.0000 1,390.00 0.750 1,042 006 INVASIVE SPECIES CONTROL LS 4,950.0000 4,950.00 0.700 3,465 007 ROADSIDE CLEARING LS 16,800.0000 16,800.00 1.000 16,800 008 SOIL AMENDMENT CY 500.0000 500.00 0.000 0 009 ORGANIC FERTILIZER LB 100.0000 300.00 1.000 100 010 PLANT (GROUP I) EA 100.0000 600.00 5.000 500 011 MAINTAIN EXISTING PLANTED AREAS LS 22,500.0000 22,500.00 0.028 630.00 0.663 14,917 012 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 72,000.0000 72,000.00 0.028 2,016.00 0.672 48,384 013 WOOD MULCH CY 100.0000 700.00 2.000 200 014 FOLIAGE PROTECTOR EA 100.0000 600.00 3.000 300 015 TEMPORARY IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.250 1,250 016 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.700 1,750 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000 019 DRY SEED (SQFT) SQFT 1.0000 3,070.00 3,070.000 3,070 020 FIBER ROLLS LF 10.0000 800.00 0.000 0 021 STRAW SQFT 1.0000 3,070.00 3,070.000 3,070 PROGRAM CAS145 PAGE 2 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA444 TIME 01:37 PM ESTIMATE NO. 025 BID OPENING 12/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,646.00 150,174.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,549.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,646.00 152,723.11 022 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 229,680.00 TOTAL WORK COMPLETED 2,646.00 172,723.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,646.00 172,723.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/20/22 800 02/07/22 02/07/22 03/18/25 526 0 0 0 74% 66% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER